|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-021-001/199
(RANJANGAON NARHARI)
|
1815007000NRG24200920230574743
|
20/09/2023
|
Shainath Babasaheb Mhaske
|
1815007WL032523
|
Shainath Babasaheb Mhaske
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DD5
|
|
Shainath Babasaheb Mhaske
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-055-001/35
(PAKHORA)
|
1815007000NRG24200920230579273
|
20/09/2023
|
Ashabai Kakasaheb Pathe
|
1815007WL032748
|
Ashabai Kakasaheb Pathe
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301313DD4
|
|
Ashabai Kakasaheb Pathe
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-055-001/484
(PAKHORA)
|
1815007000NRG24200920230579277
|
20/09/2023
|
Alisha Akash Khandagale
|
1815007WL032748
|
Alisha Akash Khandagale
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301313DD3
|
|
Alisha Akash Khandagale
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-055-001/484
(PAKHORA)
|
1815007000NRG24200920230579276
|
20/09/2023
|
Madhuri Dinesh Khandagale
|
1815007WL032748
|
Madhuri Dinesh Khandagale
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301313DD2
|
|
Madhuri Dinesh Khandagale
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-062-001/165
(TANDULWADI)
|
1815007000NRG24200920230577124
|
20/09/2023
|
JYOTI KAILAS RASHINKAR
|
1815007WL032666
|
JYOTI KAILAS RASHINKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DCD
|
|
JYOTI KAILAS RASHINKAR
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-062-001/165
(TANDULWADI)
|
1815007000NRG24200920230577123
|
20/09/2023
|
KAILAS PRALHAD RASHINKAR
|
1815007WL032666
|
KAILAS PRALHAD RASHINKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DCB
|
|
KAILAS PRALHAD RASHINKAR
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-062-001/782
(TANDULWADI)
|
1815007000NRG24200920230577133
|
20/09/2023
|
AANAND HARIBHAU THORAT
|
1815007WL032666
|
AANAND HARIBHAU THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DD1
|
|
AANAND HARIBHAU THORAT
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-062-001/782
(TANDULWADI)
|
1815007000NRG24200920230577131
|
20/09/2023
|
HARICHANDRA MANSARAM THORAT
|
1815007WL032666
|
HARICHANDRA MANSARAM THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DCC
|
|
HARICHANDRA MANSARAM THORAT
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-062-001/808
(TANDULWADI)
|
1815007000NRG24200920230577142
|
20/09/2023
|
KARTIK RAVASAHEB JAGDALE
|
1815007WL032666
|
KARTIK RAVASAHEB JAGDALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DCE
|
|
KARTIK RAVASAHEB JAGDALE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-088-001/134
(SIRASGAON)
|
1815007000NRG24200920230576650
|
20/09/2023
|
PRAVIN RAMESH KAMBALE
|
1815007WL032638
|
PRAVIN RAMESH KAMBALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DD0
|
|
PRAVIN RAMESH KAMBALE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-088-001/134
(SIRASGAON)
|
1815007000NRG24200920230576651
|
20/09/2023
|
VAISHALI PRAVIN KAMBALE
|
1815007WL032638
|
VAISHALI PRAVIN KAMBALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DCF
|
|
VAISHALI PRAVIN KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-006-002/441
(LANZI)
|
1815007000NRG24200920230579067
|
20/09/2023
|
PRIYANKA NAVIN NADE
|
1815007WL032742
|
PRIYANKA NAVIN NADE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DD8
|
|
PRIYANKA NAVIN NADE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-008-002/369
(AMBEGAON)
|
1815007000NRG24200920230578659
|
20/09/2023
|
Kavita Popat Chakre
|
1815007WL032734
|
Kavita Popat Chakre
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DDB
|
|
Kavita Popat Chakre
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-008-002/369
(AMBEGAON)
|
1815007000NRG24200920230578658
|
20/09/2023
|
Kavita Popat Chakre
|
1815007WL032734
|
Kavita Popat Chakre
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DDC
|
|
Kavita Popat Chakre
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-008-002/544
(AMBEGAON)
|
1815007000NRG24200920230579000
|
20/09/2023
|
Archana Dattatray Parhad
|
1815007WL032741
|
Archana Dattatray Parhad
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DDA
|
|
Archana Dattatray Parhad
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-008-002/544
(AMBEGAON)
|
1815007000NRG24200920230579001
|
20/09/2023
|
Archana Dattatray Parhad
|
1815007WL032741
|
Archana Dattatray Parhad
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DD9
|
|
Archana Dattatray Parhad
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-008-003/426
(AMBEGAON)
|
1815007000NRG24200920230579018
|
20/09/2023
|
sanjay rustum pawar
|
1815007WL032741
|
sanjay rustum pawar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DD6
|
|
sanjay rustum pawar
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-008-003/426
(AMBEGAON)
|
1815007000NRG24200920230579016
|
20/09/2023
|
sanjay rustum pawar
|
1815007WL032741
|
sanjay rustum pawar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DD7
|
|
sanjay rustum pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007000NRG24200920230575925
|
20/09/2023
|
BHARAT TATYARAO ALAJKAR
|
1815007WL032589
|
BHARAT TATYARAO ALAJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DE1
|
|
BHARAT TATYARAO ALAJKAR
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-001-004/444
(SHAHAPUR)
|
1815007000NRG24200920230575257
|
20/09/2023
|
VAISHALI VIJAY MORE
|
1815007WL032558
|
VAISHALI VIJAY MORE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DE3
|
|
VAISHALI VIJAY MORE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-001-004/47
(SHAHAPUR)
|
1815007000NRG24200920230575939
|
20/09/2023
|
Jijabai Jagannath Alanjkar
|
1815007WL032589
|
Jijabai Jagannath Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DE0
|
|
Jijabai Jagannath Alanjkar
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-001-004/589
(SHAHAPUR)
|
1815007000NRG24200920230575989
|
20/09/2023
|
Pandurang Shinde
|
1815007WL032591
|
Pandurang Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DE2
|
|
Pandurang Shinde
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-009-003/588
(DINWADA)
|
1815007000NRG24200920230575474
|
20/09/2023
|
BHAGINATH JAYWANTRAO AVHALE
|
1815007WL032570
|
BHAGINATH JAYWANTRAO AVHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DDE
|
|
BHAGINATH JAYWANTRAO AVHALE
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-032-001/145
(SIREGAON)
|
1815007000NRG24200920230574585
|
20/09/2023
|
RAMESHWAR MACHHINDRA SHELAR
|
1815007WL032511
|
RAMESHWAR MACHHINDRA SHELAR
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301313DDD
|
|
RAMESHWAR MACHHINDRA SHELAR
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-032-001/318
(SIREGAON)
|
1815007000NRG24200920230574586
|
20/09/2023
|
KRUSHA HARLAL KUKLARE
|
1815007WL032511
|
KRUSHA HARLAL KUKLARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DDF
|
|
KRUSHA HARLAL KUKLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-016-001/102
(AKOLI WADGAON)
|
1815007000NRG24200920230575296
|
20/09/2023
|
VILAS BHIMA BATTISE
|
1815007WL032564
|
VILAS BHIMA BATTISE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E09
|
|
VILAS BHIMA BATTISE
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-016-001/949
(AKOLI WADGAON)
|
1815007000NRG24200920230575353
|
20/09/2023
|
Gajendra Amarsing Shevgan
|
1815007WL032564
|
Gajendra Amarsing Shevgan
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
12/11/2023
|
|
N092301313E2B
|
|
Gajendra Amarsing Shevgan
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-046-001/17
(SHINGI)
|
1815007046NRG24200920230575370
|
20/09/2023
|
HARICHANDRA ASARAM TIKHE
|
1815007WL032566
|
HARICHANDRA ASARAM TIKHE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N092301313E40
|
|
HARICHANDRA ASARAM TIKHE
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-046-001/185
(SHINGI)
|
1815007046NRG24200920230575373
|
20/09/2023
|
SANGITA KACHRU KARBHAR
|
1815007WL032566
|
SANGITA KACHRU KARBHAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N092301313E3E
|
|
SANGITA KACHRU KARBHAR
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-046-001/21
(SHINGI)
|
1815007046NRG24200920230575377
|
20/09/2023
|
RAJMAHMMAD HAMID SHAIKH
|
1815007WL032566
|
RAJMAHMMAD HAMID SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313DFC
|
|
RAJMAHMMAD HAMID SHAIKH
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-046-001/302
(SHINGI)
|
1815007046NRG24200920230575384
|
20/09/2023
|
KANTA DEVIDAS TIKHE
|
1815007WL032566
|
KANTA DEVIDAS TIKHE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
12/11/2023
|
|
N092301313E1E
|
|
KANTA DEVIDAS TIKHE
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-046-001/44
(SHINGI)
|
1815007046NRG24200920230575390
|
20/09/2023
|
GORKHNATH ASARAM KARBHAR
|
1815007WL032566
|
GORKHNATH ASARAM KARBHAR
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
12/11/2023
|
|
N092301313E0B
|
|
GORKHNATH ASARAM KARBHAR
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-047-001/2028
(ZODEGAON)
|
1815007000NRG24200920230577809
|
20/09/2023
|
WALMIK NARAYAN NARODE
|
1815007WL032698
|
WALMIK NARAYAN NARODE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E02
|
|
WALMIK NARAYAN NARODE
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-062-001/128
(TANDULWADI)
|
1815007000NRG24200920230577120
|
20/09/2023
|
SHAMAD NAWAB SHEKH
|
1815007WL032666
|
SHAMAD NAWAB SHEKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E31
|
|
SHAMAD NAWAB SHEKH
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-062-002/757
(TANDULWADI)
|
1815007000NRG24200920230577145
|
20/09/2023
|
KIRAN SHIVAJI KALAPURE
|
1815007WL032666
|
KIRAN SHIVAJI KALAPURE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E32
|
|
KIRAN SHIVAJI KALAPURE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-062-002/802
(TANDULWADI)
|
1815007000NRG24200920230577147
|
20/09/2023
|
ABUJAR RAJJZK SHAIKH
|
1815007WL032666
|
ABUJAR RAJJZK SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E30
|
|
ABUJAR RAJJZK SHAIKH
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-088-001/296
(SIRASGAON)
|
1815007000NRG24200920230576641
|
20/09/2023
|
MAHESH NAMDEV SIRSATH
|
1815007WL032637
|
MAHESH NAMDEV SIRSATH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E3F
|
|
MAHESH NAMDEV SIRSATH
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-088-001/964
(SIRASGAON)
|
1815007000NRG24200920230576661
|
20/09/2023
|
ANNASAHEB SUKHDEV KAMBALE
|
1815007WL032638
|
ANNASAHEB SUKHDEV KAMBALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E01
|
|
ANNASAHEB SUKHDEV KAMBALE
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-088-001/99
(SIRASGAON)
|
1815007000NRG24200920230576647
|
20/09/2023
|
NANDABAI MACHHINDRA KALE
|
1815007WL032637
|
NANDABAI MACHHINDRA KALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E07
|
|
NANDABAI MACHHINDRA KALE
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-088-002/7
(SIRASGAON)
|
1815007000NRG24200920230576648
|
20/09/2023
|
AMOL AMBADAS VANJARE
|
1815007WL032637
|
AMOL AMBADAS VANJARE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E35
|
|
AMOL AMBADAS VANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24414
|
24414
|
|
|
|
|
|
|
|
|
41
|
GANAGAPUR
|
MH-15-007-097-001/666
(JIKTHAN)
|
1815007000NRG24200920230577797
|
20/09/2023
|
SUREKHA TULSHIRAM NADE
|
1815007WL032696
|
SUREKHA TULSHIRAM NADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E04
|
|
SUREKHA TULSHIRAM NADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-053-002/486
(NANDRABAD)
|
1815007000NRG24200920230575757
|
20/09/2023
|
UDHDAV VILAS CHAPE
|
1815007WL032580
|
UDHDAV VILAS CHAPE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313DFB
|
|
UDHDAV VILAS CHAPE
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-053-002/661
(NANDRABAD)
|
1815007000NRG24200920230575760
|
20/09/2023
|
JAYDEV KALYAN CHAPE
|
1815007WL032580
|
JAYDEV KALYAN CHAPE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E24
|
|
JAYDEV KALYAN CHAPE
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-053-002/661
(NANDRABAD)
|
1815007000NRG24200920230575761
|
20/09/2023
|
JYOTI JAYDEV CHAPE
|
1815007WL032580
|
JYOTI JAYDEV CHAPE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E25
|
|
JYOTI JAYDEV CHAPE
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-065-001/251
(SOLEGAON)
|
1815007000NRG24200920230576767
|
20/09/2023
|
SURESH VITHUBA PAWAR
|
1815007WL032641
|
SURESH VITHUBA PAWAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E41
|
|
SURESH VITHUBA PAWAR
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-065-001/444
(SOLEGAON)
|
1815007000NRG24200920230576771
|
20/09/2023
|
Anita ganesh Padar
|
1815007WL032641
|
Anita ganesh Padar
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E10
|
|
Anita ganesh Padar
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-065-001/444
(SOLEGAON)
|
1815007000NRG24200920230576770
|
20/09/2023
|
Ganesh Janardhan Padar
|
1815007WL032641
|
Ganesh Janardhan Padar
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E0F
|
|
Ganesh Janardhan Padar
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-071-001/442
(BHOIGAON)
|
1815007000NRG24200920230576784
|
20/09/2023
|
Javriya shahrukh shaikh
|
1815007WL032642
|
Javriya shahrukh shaikh
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
N092301313E20
|
|
Javriya shahrukh shaikh
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-071-001/973
(BHOIGAON)
|
1815007000NRG24200920230576800
|
20/09/2023
|
Khurshidabi Latif Shaikh
|
1815007WL032642
|
Khurshidabi Latif Shaikh
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313E33
|
|
Khurshidabi Latif Shaikh
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-087-001/646
(DAHEGAON)
|
1815007087NRG24200920230575045
|
20/09/2023
|
BEBI PARKESH KHRAT
|
1815007WL032551
|
BEBI PARKESH KHRAT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313DF9
|
|
BEBI PARKESH KHRAT
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-087-001/646
(DAHEGAON)
|
1815007087NRG24200920230575044
|
20/09/2023
|
PARKESH PUNJARAM KHRAT
|
1815007WL032551
|
PARKESH PUNJARAM KHRAT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301313DFA
|
|
PARKESH PUNJARAM KHRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-009-003/5
(DINWADA)
|
1815007000NRG24200920230575473
|
20/09/2023
|
KAILAS DIGAMBAR SHEJUD
|
1815007WL032570
|
KAILAS DIGAMBAR SHEJUD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DE4
|
|
KAILAS DIGAMBAR SHEJUD
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-009-003/59
(DINWADA)
|
1815007000NRG24200920230575475
|
20/09/2023
|
BHASKAR DIGAMBAR SHEJUD
|
1815007WL032570
|
BHASKAR DIGAMBAR SHEJUD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DE5
|
|
BHASKAR DIGAMBAR SHEJUD
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-012-001/716
(BUTTE WADGAON)
|
1815007000NRG24200920230577831
|
20/09/2023
|
Vijay Laxman Tivade
|
1815007WL032700
|
Vijay Laxman Tivade
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301313DEB
|
|
Vijay Laxman Tivade
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-032-001/494
(SIREGAON)
|
1815007000NRG24200920230574590
|
20/09/2023
|
YOGESH HARLAL KUKLARE
|
1815007WL032511
|
YOGESH HARLAL KUKLARE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301313DE7
|
|
YOGESH HARLAL KUKLARE
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-044-001/1111
(RAIPUR)
|
1815007000NRG24200920230574634
|
20/09/2023
|
SUNITA RAJU DESHMUKH
|
1815007WL032519
|
SUNITA RAJU DESHMUKH
|
00089
|
CBIN0281163
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N092301313DEA
|
|
SUNITA RAJU DESHMUKH
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-044-001/1133
(RAIPUR)
|
1815007000NRG24200920230574642
|
20/09/2023
|
PUNDLIK UTTAM RAUT
|
1815007WL032519
|
PUNDLIK UTTAM RAUT
|
00089
|
CBIN0281163
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N092301313DE6
|
|
PUNDLIK UTTAM RAUT
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-049-001/170
(SULTANABAD)
|
1815007000NRG24200920230575712
|
20/09/2023
|
ASHVINI DEVIDAS GAIKE
|
1815007WL032578
|
ASHVINI DEVIDAS GAIKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DE8
|
|
ASHVINI DEVIDAS GAIKE
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-049-001/170
(SULTANABAD)
|
1815007000NRG24200920230575710
|
20/09/2023
|
ASHVINI DEVIDAS GAIKE
|
1815007WL032578
|
ASHVINI DEVIDAS GAIKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DE9
|
|
ASHVINI DEVIDAS GAIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12537
|
12537
|
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-001-004/289
(SHAHAPUR)
|
1815007000NRG24200920230575845
|
20/09/2023
|
Arun Babasaheb Alanjkar
|
1815007WL032587
|
Arun Babasaheb Alanjkar
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N092301313DF1
|
|
Arun Babasaheb Alanjkar
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-006-001/40
(LANZI)
|
1815007000NRG24200920230579034
|
20/09/2023
|
USHABAI RAJU BHUJANG
|
1815007WL032742
|
USHABAI RAJU BHUJANG
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DF2
|
|
USHABAI RAJU BHUJANG
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-006-002/426
(LANZI)
|
1815007000NRG24200920230579059
|
20/09/2023
|
KANHU DAGDU BHALERAO
|
1815007WL032742
|
KANHU DAGDU BHALERAO
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DEC
|
|
KANHU DAGDU BHALERAO
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-006-002/55
(LANZI)
|
1815007000NRG24200920230579071
|
20/09/2023
|
MONIKA PRAVIN SATPUTE
|
1815007WL032742
|
MONIKA PRAVIN SATPUTE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DEF
|
|
MONIKA PRAVIN SATPUTE
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-008-002/159
(AMBEGAON)
|
1815007000NRG24200920230579162
|
20/09/2023
|
BABASAHEB SHIVAJI PARHAD
|
1815007WL032746
|
BABASAHEB SHIVAJI PARHAD
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DED
|
|
BABASAHEB SHIVAJI PARHAD
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-008-002/159
(AMBEGAON)
|
1815007000NRG24200920230579164
|
20/09/2023
|
BABASAHEB SHIVAJI PARHAD
|
1815007WL032746
|
BABASAHEB SHIVAJI PARHAD
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DEE
|
|
BABASAHEB SHIVAJI PARHAD
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-074-005/1123
(JOGESHWARI)
|
1815007000NRG24200920230575165
|
20/09/2023
|
PUJA RAVINDRA SHINDE
|
1815007WL032554
|
PUJA RAVINDRA SHINDE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DF0
|
|
PUJA RAVINDRA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11436
|
11436
|
|
|
|
|
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-084-001/1133
(ASEGAON)
|
1815007000NRG24200920230576721
|
20/09/2023
|
Sagar Ramnath Jadhav
|
1815007WL032640
|
Sagar Ramnath Jadhav
|
00152
|
HDFC0001453
|
952
|
952
|
Processed
|
10/11/2023
|
|
N092301313DF3
|
|
Sagar Ramnath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-012-001/719
(BUTTE WADGAON)
|
1815007000NRG24200920230577834
|
20/09/2023
|
Gayatri Dnyaneshwar Tiwade
|
1815007WL032700
|
Gayatri Dnyaneshwar Tiwade
|
00152
|
HDFC0002681
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301313DF4
|
|
Gayatri Dnyaneshwar Tiwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-074-005/2515
(JOGESHWARI)
|
1815007000NRG24200920230575186
|
20/09/2023
|
Kakasaheb Janardhan Deokar
|
1815007WL032554
|
Kakasaheb Janardhan Deokar
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E3A
|
|
Kakasaheb Janardhan Deokar
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-074-005/2515
(JOGESHWARI)
|
1815007000NRG24200920230575185
|
20/09/2023
|
Kakasaheb Janardhan Deokar
|
1815007WL032554
|
Kakasaheb Janardhan Deokar
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DF5
|
|
Kakasaheb Janardhan Deokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-008-003/520
(AMBEGAON)
|
1815007000NRG24200920230578341
|
20/09/2023
|
SACHIN SAMBHAJI THORAT
|
1815007WL032726
|
SACHIN SAMBHAJI THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E82
|
|
MR SACHIN SAMBHAJI THORAT
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-008-003/520
(AMBEGAON)
|
1815007000NRG24200920230578343
|
20/09/2023
|
SACHIN SAMBHAJI THORAT
|
1815007WL032726
|
SACHIN SAMBHAJI THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E81
|
|
MR SACHIN SAMBHAJI THORAT
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-008-003/64
(AMBEGAON)
|
1815007000NRG24200920230578693
|
20/09/2023
|
PADMABAI BALCHAND BANKAR
|
1815007WL032734
|
PADMABAI BALCHAND BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E60
|
|
MS PADMABAI BALCHAND BANKAR
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-008-003/64
(AMBEGAON)
|
1815007000NRG24200920230578692
|
20/09/2023
|
PADMABAI BALCHAND BANKAR
|
1815007WL032734
|
PADMABAI BALCHAND BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E61
|
|
MS PADMABAI BALCHAND BANKAR
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-084-001/1056
(ASEGAON)
|
1815007000NRG24200920230576715
|
20/09/2023
|
Sunil Balu Balhal
|
1815007WL032640
|
Sunil Balu Balhal
|
00415
|
SBIN0005361
|
952
|
952
|
Processed
|
10/11/2023
|
|
N092301313E5A
|
|
MR SUNIL BALU BALHAL
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-084-001/1237
(ASEGAON)
|
1815007000NRG24200920230576744
|
20/09/2023
|
Sudhakar Devidas Falke
|
1815007WL032640
|
Sudhakar Devidas Falke
|
00415
|
SBIN0005361
|
760
|
760
|
Processed
|
10/11/2023
|
|
N092301313E5F
|
|
MR SUDHAKAR DEVIDAS FALKE
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-084-001/88
(ASEGAON)
|
1815007000NRG24200920230576763
|
20/09/2023
|
VITHAL SHAHADEV PALHAD
|
1815007WL032640
|
VITHAL SHAHADEV PALHAD
|
00415
|
SBIN0005361
|
760
|
760
|
Processed
|
10/11/2023
|
|
N092301313E5B
|
|
MR VITTHAL SHAHADEV PALHAL
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007000NRG24200920230576667
|
20/09/2023
|
MURLIDHAR BALAJI GAIKWAD
|
1815007WL032639
|
MURLIDHAR BALAJI GAIKWAD
|
00415
|
SBIN0005361
|
956
|
956
|
Processed
|
10/11/2023
|
|
N092301313E50
|
|
MR MURLIDHAR BALAJI GAIKWAD
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007000NRG24200920230576671
|
20/09/2023
|
CHAYA RAJU THILARE
|
1815007WL032639
|
CHAYA RAJU THILARE
|
00415
|
SBIN0005361
|
956
|
956
|
Processed
|
10/11/2023
|
|
N092301313E8D
|
|
MRS CHHAYA RAJU THILLARE
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007000NRG24200920230576670
|
20/09/2023
|
RAJU JAYWANT THILARE
|
1815007WL032639
|
RAJU JAYWANT THILARE
|
00415
|
SBIN0005361
|
956
|
956
|
Processed
|
10/11/2023
|
|
N092301313E8C
|
|
MR RAJU JAYVANTRAV THILLARE
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-096-001/131
(FATIYABAD)
|
1815007000NRG24200920230576674
|
20/09/2023
|
LAXMIBAI KARBHARI KHILLARE
|
1815007WL032639
|
LAXMIBAI KARBHARI KHILLARE
|
00415
|
SBIN0005361
|
956
|
956
|
Processed
|
10/11/2023
|
|
N092301313E8B
|
|
MR LAXMAN KARBHARI THILLARE
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-096-001/186
(FATIYABAD)
|
1815007000NRG24200920230576676
|
20/09/2023
|
ANITABAI CHARANSING BUSANGE
|
1815007WL032639
|
ANITABAI CHARANSING BUSANGE
|
00415
|
SBIN0005361
|
972
|
972
|
Processed
|
10/11/2023
|
|
N092301313E93
|
|
MRS ANITA CHARANSING GUSINGE
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-096-001/215
(FATIYABAD)
|
1815007000NRG24200920230576679
|
20/09/2023
|
GOVIND BHIMRAO NAIK
|
1815007WL032639
|
GOVIND BHIMRAO NAIK
|
00415
|
SBIN0005361
|
956
|
956
|
Processed
|
10/11/2023
|
|
N092301313E4F
|
|
MR GOVIND KASHINATH NAIK
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-096-001/343
(FATIYABAD)
|
1815007000NRG24200920230576687
|
20/09/2023
|
GORAKH NARAYAN KHILLARE
|
1815007WL032639
|
GORAKH NARAYAN KHILLARE
|
00415
|
SBIN0005361
|
956
|
956
|
Processed
|
10/11/2023
|
|
N092301313E63
|
|
MR GORAKNATH NARAYA THILLARE
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-096-001/558
(FATIYABAD)
|
1815007000NRG24200920230576699
|
20/09/2023
|
Sanjay Kundlik Gavali
|
1815007WL032639
|
Sanjay Kundlik Gavali
|
00415
|
SBIN0005361
|
972
|
972
|
Processed
|
10/11/2023
|
|
N092301313E94
|
|
MR GORAKH KUNDLIK GAVALI
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-096-001/561
(FATIYABAD)
|
1815007000NRG24200920230576702
|
20/09/2023
|
Zanaksing Bhavlal Sundarde
|
1815007WL032639
|
Zanaksing Bhavlal Sundarde
|
00415
|
SBIN0005361
|
972
|
972
|
Processed
|
10/11/2023
|
|
N092301313E91
|
|
MR ZANAKSING BHAVLAL SUNDARDE
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-096-002/384
(FATIYABAD)
|
1815007000NRG24200920230576706
|
20/09/2023
|
AJABSING RAYSING SUNDARDE
|
1815007WL032639
|
AJABSING RAYSING SUNDARDE
|
00415
|
SBIN0005361
|
972
|
972
|
Processed
|
10/11/2023
|
|
N092301313E92
|
|
MR AJABASING RAYSING SUNDARDE
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-096-002/384
(FATIYABAD)
|
1815007000NRG24200920230576707
|
20/09/2023
|
SUNITA AJABSING SUNDARDE
|
1815007WL032639
|
SUNITA AJABSING SUNDARDE
|
00415
|
SBIN0005361
|
972
|
972
|
Processed
|
10/11/2023
|
|
N092301313E95
|
|
MRS SUNITA AJABSING SUNDARDE
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-096-002/506
(FATIYABAD)
|
1815007000NRG24200920230576710
|
20/09/2023
|
Raviraj Nihalsing Sundarde
|
1815007WL032639
|
Raviraj Nihalsing Sundarde
|
00415
|
SBIN0005361
|
972
|
972
|
Processed
|
10/11/2023
|
|
N092301313E96
|
|
MR RAVIRAJ NIHALSING SUNDARDE
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-096-002/508
(FATIYABAD)
|
1815007000NRG24200920230576711
|
20/09/2023
|
Rekha Nihalsing Sundarde
|
1815007WL032639
|
Rekha Nihalsing Sundarde
|
00415
|
SBIN0005361
|
972
|
972
|
Processed
|
10/11/2023
|
|
N092301313E97
|
|
MRS REKHA NIHALSING SUNDARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21564
|
21564
|
|
|
|
|
|
|
|
|
91
|
GANAGAPUR
|
MH-15-007-006-002/441
(LANZI)
|
1815007000NRG24200920230579066
|
20/09/2023
|
NAVIN LAHANU NADE
|
1815007WL032742
|
NAVIN LAHANU NADE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E76
|
|
MR NAVIN LAHANU NADE
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-074-001/1248
(JOGESHWARI)
|
1815007000NRG24200920230575150
|
20/09/2023
|
SIDDHANT CHANGADEV GULE
|
1815007WL032554
|
SIDDHANT CHANGADEV GULE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E6F
|
|
MR SIDDHANT CHANGDEV GULE
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-074-001/1248
(JOGESHWARI)
|
1815007000NRG24200920230575149
|
20/09/2023
|
SIDDHANT CHANGADEV GULE
|
1815007WL032554
|
SIDDHANT CHANGADEV GULE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301313E6E
|
|
MR SIDDHANT CHANGDEV GULE
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-088-002/72
(SIRASGAON)
|
1815007000NRG24200920230576649
|
20/09/2023
|
VIKAS LAKSHMAN VANJARE
|
1815007WL032637
|
VIKAS LAKSHMAN VANJARE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E83
|
|
MR VIKAS LAKSHMAN VANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
95
|
GANAGAPUR
|
MH-15-007-001-004/635
(SHAHAPUR)
|
1815007000NRG24200920230575954
|
20/09/2023
|
Gokul Punjaram Shinde
|
1815007WL032589
|
Gokul Punjaram Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092301313E7C
|
|
MR GOKUL PUNJARAM SHINDE
|
()
|
|
96
|
GANAGAPUR
|
MH-15-007-009-002/721
(DINWADA)
|
1815007000NRG24200920230575466
|
20/09/2023
|
Dipak Rattan Kamble
|
1815007WL032570
|
Dipak Rattan Kamble
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E65
|
|
MR DIPAK RATAN KAMBALE
|
()
|
|
97
|
GANAGAPUR
|
MH-15-007-009-002/728
(DINWADA)
|
1815007000NRG24200920230575467
|
20/09/2023
|
Shaukat Suleman Shaikh
|
1815007WL032570
|
Shaukat Suleman Shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E64
|
|
MS SHAUKAT SULEMAN SHAIKH
|
()
|
|
98
|
GANAGAPUR
|
MH-15-007-011-002/579
(BABHULGAON)
|
1815007000NRG24200920230578703
|
20/09/2023
|
POPAT PRAKASH JADHAV
|
1815007WL032735
|
POPAT PRAKASH JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E56
|
|
MR POPAT PRAKASH JADHAV
|
()
|
|
99
|
GANAGAPUR
|
MH-15-007-024-001/1123
(KATEPIMPALGAON)
|
1815007000NRG24200920230574984
|
20/09/2023
|
KAILAS EKNATH CHAVAN
|
1815007WL032550
|
KAILAS EKNATH CHAVAN
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E6C
|
|
MR KAILAS EKNATH CHAVAN
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-026-001/400-A
(DONGAON)
|
1815007000NRG24200920230575293
|
20/09/2023
|
KADU KISAN GAJHANS
|
1815007WL032563
|
KADU KISAN GAJHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313EA0
|
|
MR KADU KISAN GAJHANS
|
()
|
|
101
|
GANAGAPUR
|
MH-15-007-026-001/400-A
(DONGAON)
|
1815007000NRG24200920230575295
|
20/09/2023
|
KRUSHNAKADU GAJAHANS
|
1815007WL032563
|
KRUSHNAKADU GAJAHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313EA1
|
|
MR KRUSHNA KADU GAJHANS
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-026-001/400-A
(DONGAON)
|
1815007000NRG24200920230575294
|
20/09/2023
|
SHOBABAI KADU GAJAHANS
|
1815007WL032563
|
SHOBABAI KADU GAJAHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E9F
|
|
MR SHOBABAI KADU GAJAHANS
|
()
|
|
103
|
GANAGAPUR
|
MH-15-007-044-001/1051
(RAIPUR)
|
1815007000NRG24200920230574623
|
20/09/2023
|
RAJU SHABBIR PATHAN
|
1815007WL032519
|
RAJU SHABBIR PATHAN
|
00415
|
SBIN0017677
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N092301313E85
|
|
MR RAJU SHABBAR PATHAN
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-044-001/1133
(RAIPUR)
|
1815007000NRG24200920230574643
|
20/09/2023
|
MANDABAI PUNDLIK RAUT
|
1815007WL032519
|
MANDABAI PUNDLIK RAUT
|
00415
|
SBIN0017677
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N092301313E84
|
|
MASTER UMESH PUNDLIK RAUT
|
()
|
|
105
|
GANAGAPUR
|
MH-15-007-048-001/443
(PIMPALGAON)
|
1815007000NRG24200920230576272
|
20/09/2023
|
SWATI MACHINDRE MOGAL
|
1815007WL032608
|
SWATI MACHINDRE MOGAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E57
|
|
MRS SWATI MACHINDRA MOGAL
|
()
|
|
106
|
GANAGAPUR
|
MH-15-007-049-001/184
(SULTANABAD)
|
1815007000NRG24200920230575724
|
20/09/2023
|
VANDANA VIKRAM GAYAKE
|
1815007WL032578
|
VANDANA VIKRAM GAYAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E5D
|
|
MR VIKRAM BHAUSAHEB GAYAKE
|
()
|
|
107
|
GANAGAPUR
|
MH-15-007-049-001/184
(SULTANABAD)
|
1815007000NRG24200920230575722
|
20/09/2023
|
VANDANA VIKRAM GAYAKE
|
1815007WL032578
|
VANDANA VIKRAM GAYAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E5C
|
|
MR VIKRAM BHAUSAHEB GAYAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20958
|
20958
|
|
|
|
|
|
|
|
|
108
|
GANAGAPUR
|
MH-15-007-062-001/782
(TANDULWADI)
|
1815007000NRG24200920230577132
|
20/09/2023
|
KALPANA HARI THORAT
|
1815007WL032666
|
KALPANA HARI THORAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E8A
|
|
MISS KALPANA HARIBHAU THORAT
|
()
|
|
109
|
GANAGAPUR
|
MH-15-007-062-002/802
(TANDULWADI)
|
1815007000NRG24200920230577146
|
20/09/2023
|
RAZZAK SHAIKHLAL SHAIKH
|
1815007WL032666
|
RAZZAK SHAIKHLAL SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E80
|
|
MR RAZZAK SHAIKHLAL SHAIKH
|
()
|
|
110
|
GANAGAPUR
|
MH-15-007-063-001/469
(GALNIMB)
|
1815007000NRG24200920230576292
|
20/09/2023
|
JIJABAI VITTHAL DAHATONDE
|
1815007WL032610
|
JIJABAI VITTHAL DAHATONDE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E55
|
|
MRS JIJABAI VITTHAL DAHATONDE
|
()
|
|
111
|
GANAGAPUR
|
MH-15-007-065-001/87
(SOLEGAON)
|
1815007000NRG24200920230576777
|
20/09/2023
|
AMOL VINAYAK GORE
|
1815007WL032641
|
AMOL VINAYAK GORE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313EA2
|
|
MR AMOL VINAYAK GORE
|
()
|
|
112
|
GANAGAPUR
|
MH-15-007-065-001/87
(SOLEGAON)
|
1815007000NRG24200920230576778
|
20/09/2023
|
RANI AMOL GORE
|
1815007WL032641
|
RANI AMOL GORE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313EA3
|
|
MR AMOL VINAYAK GORE
|
()
|
|
113
|
GANAGAPUR
|
MH-15-007-083-001/202
(BHALGAON)
|
1815007000NRG24200920230574795
|
20/09/2023
|
RUKHAMAN GORAKH GARUD
|
1815007WL032529
|
RUKHAMAN GORAKH GARUD
|
00415
|
SBIN0020010
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301313E99
|
Account closed
|
|
|
|
114
|
GANAGAPUR
|
MH-15-007-083-001/203
(BHALGAON)
|
1815007000NRG24200920230574796
|
20/09/2023
|
MACHINDRA JAGGANATH GARUD
|
1815007WL032529
|
MACHINDRA JAGGANATH GARUD
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E98
|
|
MR MACHHINDRA JAGANNATH GARUD
|
()
|
|
115
|
GANAGAPUR
|
MH-15-007-088-001/136
(SIRASGAON)
|
1815007000NRG24200920230576652
|
20/09/2023
|
RAMESH NAMDEV KAMBLE
|
1815007WL032638
|
RAMESH NAMDEV KAMBLE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E7F
|
|
MR RAMESH NAMDEO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
116
|
GANAGAPUR
|
MH-15-007-009-003/19
(DINWADA)
|
1815007000NRG24200920230575472
|
20/09/2023
|
ASHOK DAULAT SHEJUD
|
1815007WL032570
|
ASHOK DAULAT SHEJUD
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E69
|
|
MR ASHOK DAULAT SHEJWAL
|
()
|
|
117
|
GANAGAPUR
|
MH-15-007-009-003/78
(DINWADA)
|
1815007000NRG24200920230575481
|
20/09/2023
|
GANESH MARUTI AWHALE
|
1815007WL032570
|
GANESH MARUTI AWHALE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E68
|
|
GANESH MARUTIRAO AVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
GANAGAPUR
|
MH-15-007-069-001/250
(WAHEGAON)
|
1815007000NRG24200920230576564
|
20/09/2023
|
MRS. SHASHIKALABAI KISANRAO MANAL
|
1815007WL032627
|
MRS. SHASHIKALABAI KISANRAO MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313EA4
|
|
MRS SHASHIKALABAI KISANRAO MANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
119
|
GANAGAPUR
|
MH-15-007-006-001/90
(LANZI)
|
1815007000NRG24200920230579144
|
20/09/2023
|
VIJAY BALASAHEB SATPUTE
|
1815007WL032744
|
VIJAY BALASAHEB SATPUTE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E77
|
|
MR VIJAY BALASAHEB SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
GANAGAPUR
|
MH-15-007-006-001/90
(LANZI)
|
1815007000NRG24200920230579145
|
20/09/2023
|
VAISHALI VIJAY SATPUTE
|
1815007WL032744
|
VAISHALI VIJAY SATPUTE
|
00415
|
SBIN0021112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E78
|
|
VAISHALI PARKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
GANAGAPUR
|
MH-15-007-024-001/1118
(KATEPIMPALGAON)
|
1815007000NRG24200920230574982
|
20/09/2023
|
GANESH SALKURAM SONAWANE
|
1815007WL032550
|
GANESH SALKURAM SONAWANE
|
00415
|
SBIN0061267
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E6D
|
|
MR GANESH SALKURAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
122
|
GANAGAPUR
|
MH-15-007-044-001/1113
(RAIPUR)
|
1815007000NRG24200920230574636
|
20/09/2023
|
YOGITA WALIRAM DESHMUKH
|
1815007WL032519
|
YOGITA WALIRAM DESHMUKH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N092301313E34
|
|
YOGITA WALIRAM DESHMUKH
|
()
|
|
123
|
GANAGAPUR
|
MH-15-007-048-001/183
(PIMPALGAON)
|
1815007000NRG24200920230576258
|
20/09/2023
|
BHARATI SHUBHAM MOGAL
|
1815007WL032608
|
BHARATI SHUBHAM MOGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E3B
|
|
BHARATI SHUBHAM MOGAL
|
()
|
|
124
|
GANAGAPUR
|
MH-15-007-051-001/265
(SIRESAIGAON)
|
1815007000NRG24200920230577674
|
20/09/2023
|
Sudhir Kalyan Mhaske
|
1815007WL032691
|
Sudhir Kalyan Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E36
|
|
Sudhir Kalyan Mhaske
|
()
|
|
125
|
GANAGAPUR
|
MH-15-007-053-001/69
(NANDRABAD)
|
1815007000NRG24200920230575755
|
20/09/2023
|
VIJAY PARASRAM PAWAR
|
1815007WL032580
|
VIJAY PARASRAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E2F
|
|
VIJAY PARASRAM PAWAR
|
()
|
|
126
|
GANAGAPUR
|
MH-15-007-087-002/30
(DAHEGAON)
|
1815007087NRG24200920230575053
|
20/09/2023
|
SANDIP RAMESH MHASKE
|
1815007WL032551
|
SANDIP RAMESH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E3D
|
|
SANDIP RAMESH MHASKE
|
()
|
|
127
|
GANAGAPUR
|
MH-15-007-088-001/127
(SIRASGAON)
|
1815007000NRG24200920230576631
|
20/09/2023
|
PRABHAVATI YOGESH SIRSATH
|
1815007WL032637
|
PRABHAVATI YOGESH SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E3C
|
|
PRABHAVATI YOGESH SIRSATH
|
()
|
|
128
|
GANAGAPUR
|
MH-15-007-096-001/343
(FATIYABAD)
|
1815007000NRG24200920230576690
|
20/09/2023
|
Sunil Gorakhnath Thillare
|
1815007WL032639
|
Sunil Gorakhnath Thillare
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
10/11/2023
|
|
N092301313E1D
|
|
Sunil Gorakhnath Thillare
|
()
|
|
129
|
GANAGAPUR
|
MH-15-007-096-001/343
(FATIYABAD)
|
1815007000NRG24200920230576691
|
20/09/2023
|
Yogita Sunil Thillare
|
1815007WL032639
|
Yogita Sunil Thillare
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
10/11/2023
|
|
N092301313E1C
|
|
Yogita Sunil Thillare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
130
|
GANAGAPUR
|
MH-15-007-006-001/1
(LANZI)
|
1815007000NRG24200920230579032
|
20/09/2023
|
MANGALBAI RAMNATH SATPUTE
|
1815007WL032742
|
MANGALBAI RAMNATH SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E46
|
|
MANGALBAI RAMNATH SATPUTE
|
()
|
|
131
|
GANAGAPUR
|
MH-15-007-006-001/40
(LANZI)
|
1815007000NRG24200920230579033
|
20/09/2023
|
RAJU KADUBA BHUJANG
|
1815007WL032742
|
RAJU KADUBA BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E44
|
|
RAJU KADUBA BHUJANG
|
()
|
|
132
|
GANAGAPUR
|
MH-15-007-006-002/108
(LANZI)
|
1815007000NRG24200920230579039
|
20/09/2023
|
DYANESHWAR SUKDEV GANDILE
|
1815007WL032742
|
DYANESHWAR SUKDEV GANDILE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E42
|
|
DYANESHWAR SUKDEV GANDILE
|
()
|
|
133
|
GANAGAPUR
|
MH-15-007-006-002/165
(LANZI)
|
1815007000NRG24200920230579146
|
20/09/2023
|
DEVDAN SUNDARLAL SABALE
|
1815007WL032744
|
DEVDAN SUNDARLAL SABALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DF7
|
|
DEVDAN SUNDARLAL SABALE
|
()
|
|
134
|
GANAGAPUR
|
MH-15-007-006-002/183
(LANZI)
|
1815007000NRG24200920230579044
|
20/09/2023
|
ASHA DATTU NADE
|
1815007WL032742
|
ASHA DATTU NADE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E27
|
|
ASHA DATTU NADE
|
()
|
|
135
|
GANAGAPUR
|
MH-15-007-006-002/22
(LANZI)
|
1815007000NRG24200920230579148
|
20/09/2023
|
AJAY BALASAHEB SATPUTE
|
1815007WL032744
|
AJAY BALASAHEB SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E28
|
|
AJAY BALASAHEB SATPUTE
|
()
|
|
136
|
GANAGAPUR
|
MH-15-007-006-002/303
(LANZI)
|
1815007000NRG24200920230579049
|
20/09/2023
|
Gutam Kaduba Bhujang
|
1815007WL032742
|
Gutam Kaduba Bhujang
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E43
|
|
Gutam Kaduba Bhujang
|
()
|
|
137
|
GANAGAPUR
|
MH-15-007-006-002/303
(LANZI)
|
1815007000NRG24200920230579050
|
20/09/2023
|
Jayshree Gutam Bhujang
|
1815007WL032742
|
Jayshree Gutam Bhujang
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E47
|
|
Jayshree Gutam Bhujang
|
()
|
|
138
|
GANAGAPUR
|
MH-15-007-006-002/4
(LANZI)
|
1815007000NRG24200920230579056
|
20/09/2023
|
SANGITA LAHANU NADE
|
1815007WL032742
|
SANGITA LAHANU NADE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E08
|
|
SANGITA LAHANU NADE
|
()
|
|
139
|
GANAGAPUR
|
MH-15-007-006-002/440
(LANZI)
|
1815007000NRG24200920230579065
|
20/09/2023
|
SANDIP SOMNATH BHUJANG
|
1815007WL032742
|
SANDIP SOMNATH BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E45
|
|
SANDIP SOMNATH BHUJANG
|
()
|
|
140
|
GANAGAPUR
|
MH-15-007-006-002/442
(LANZI)
|
1815007000NRG24200920230579068
|
20/09/2023
|
KOMAL GANESH SATPUTE
|
1815007WL032742
|
KOMAL GANESH SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E48
|
|
KOMAL GANESH SATPUTE
|
()
|
|
141
|
GANAGAPUR
|
MH-15-007-006-002/445
(LANZI)
|
1815007000NRG24200920230579069
|
20/09/2023
|
AJAY ASHOK KIRTISHAI
|
1815007WL032742
|
AJAY ASHOK KIRTISHAI
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E49
|
|
AJAY ASHOK KIRTISHAI
|
()
|
|
142
|
GANAGAPUR
|
MH-15-007-074-001/2068
(JOGESHWARI)
|
1815007000NRG24200920230575153
|
20/09/2023
|
BALASAHEB SHESHRAO WAGHMARE
|
1815007WL032554
|
BALASAHEB SHESHRAO WAGHMARE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E16
|
|
BALASAHEB SHESHRAO WAGHMARE
|
()
|
|
143
|
GANAGAPUR
|
MH-15-007-074-001/2068
(JOGESHWARI)
|
1815007000NRG24200920230575151
|
20/09/2023
|
BALASAHEB SHESHRAO WAGHMARE
|
1815007WL032554
|
BALASAHEB SHESHRAO WAGHMARE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E15
|
|
BALASAHEB SHESHRAO WAGHMARE
|
()
|
|
144
|
GANAGAPUR
|
MH-15-007-074-001/2068
(JOGESHWARI)
|
1815007000NRG24200920230575154
|
20/09/2023
|
KUSUM BALASAHEB WAGHMARE
|
1815007WL032554
|
KUSUM BALASAHEB WAGHMARE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E19
|
|
KUSUM BALASAHEB WAGHMARE
|
()
|
|
145
|
GANAGAPUR
|
MH-15-007-074-001/210
(JOGESHWARI)
|
1815007000NRG24200920230575155
|
20/09/2023
|
NANASAHEB GANGADHAR BHUJANG
|
1815007WL032554
|
NANASAHEB GANGADHAR BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E14
|
|
NANASAHEB GANGADHAR BHUJANG
|
()
|
|
146
|
GANAGAPUR
|
MH-15-007-074-001/210
(JOGESHWARI)
|
1815007000NRG24200920230575157
|
20/09/2023
|
NANASAHEB GANGADHAR BHUJANG
|
1815007WL032554
|
NANASAHEB GANGADHAR BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E13
|
|
NANASAHEB GANGADHAR BHUJANG
|
()
|
|
147
|
GANAGAPUR
|
MH-15-007-074-001/210
(JOGESHWARI)
|
1815007000NRG24200920230575156
|
20/09/2023
|
SONALI NANASAHEB BHUJANG
|
1815007WL032554
|
SONALI NANASAHEB BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E17
|
|
SONALI NANASAHEB BHUJANG
|
()
|
|
148
|
GANAGAPUR
|
MH-15-007-074-001/210
(JOGESHWARI)
|
1815007000NRG24200920230575158
|
20/09/2023
|
SONALI NANASAHEB BHUJANG
|
1815007WL032554
|
SONALI NANASAHEB BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E18
|
|
SONALI NANASAHEB BHUJANG
|
()
|
|
149
|
GANAGAPUR
|
MH-15-007-074-005/1125
(JOGESHWARI)
|
1815007000NRG24200920230575170
|
20/09/2023
|
SANJAY TUKARAM SHELAKE
|
1815007WL032554
|
SANJAY TUKARAM SHELAKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E11
|
|
SANJAY TUKARAM SHELAKE
|
()
|
|
150
|
GANAGAPUR
|
MH-15-007-074-005/1125
(JOGESHWARI)
|
1815007000NRG24200920230575169
|
20/09/2023
|
SANJAY TUKARAM SHELAKE
|
1815007WL032554
|
SANJAY TUKARAM SHELAKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E12
|
|
SANJAY TUKARAM SHELAKE
|
()
|
|
151
|
GANAGAPUR
|
MH-15-007-074-005/252
(JOGESHWARI)
|
1815007000NRG24200920230575188
|
20/09/2023
|
KUSUM KAKASAHEB SHELKE
|
1815007WL032554
|
KUSUM KAKASAHEB SHELKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DF6
|
|
KUSUM KAKASAHEB SHELKE
|
()
|
|
152
|
GANAGAPUR
|
MH-15-007-087-001/226
(DAHEGAON)
|
1815007087NRG24200920230575038
|
20/09/2023
|
BILAL KADAR SHAIKH
|
1815007WL032551
|
BILAL KADAR SHAIKH
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E06
|
|
BILAL KADAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
153
|
GANAGAPUR
|
MH-15-007-036-002/15
(TALPIMPRI)
|
1815007000NRG24200920230574964
|
20/09/2023
|
SAINATH JANARDHAN TOGE
|
1815007WL032547
|
SAINATH JANARDHAN TOGE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E0D
|
|
SAINATH JANARDHAN TOGE
|
()
|
|
154
|
GANAGAPUR
|
MH-15-007-036-002/20
(TALPIMPRI)
|
1815007000NRG24200920230574965
|
20/09/2023
|
KRUSHNA PUNJARAM TOGE
|
1815007WL032547
|
KRUSHNA PUNJARAM TOGE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E0C
|
|
KRUSHNA PUNJARAM TOGE
|
()
|
|
155
|
GANAGAPUR
|
MH-15-007-036-002/370
(TALPIMPRI)
|
1815007000NRG24200920230574967
|
20/09/2023
|
BALASAHEB BHANUDAS TOGE
|
1815007WL032547
|
BALASAHEB BHANUDAS TOGE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E1F
|
|
BALASAHEB BHANUDAS TOGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
156
|
GANAGAPUR
|
MH-15-007-012-001/589
(BUTTE WADGAON)
|
1815007000NRG24200920230577828
|
20/09/2023
|
Rahul Tulshiram Khedkar
|
1815007WL032700
|
Rahul Tulshiram Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301313E22
|
|
Rahul Tulshiram Khedkar
|
()
|
|
157
|
GANAGAPUR
|
MH-15-007-012-001/727
(BUTTE WADGAON)
|
1815007000NRG24200920230577835
|
20/09/2023
|
Yogesh Rameshwar Tivade
|
1815007WL032700
|
Yogesh Rameshwar Tivade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301313E1A
|
|
Yogesh Rameshwar Tivade
|
()
|
|
158
|
GANAGAPUR
|
MH-15-007-012-001/728
(BUTTE WADGAON)
|
1815007000NRG24200920230577836
|
20/09/2023
|
Akash Rameshwar Tiwade
|
1815007WL032700
|
Akash Rameshwar Tiwade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301313E1B
|
|
Akash Rameshwar Tiwade
|
()
|
|
159
|
GANAGAPUR
|
MH-15-007-012-001/764
(BUTTE WADGAON)
|
1815007000NRG24200920230577036
|
20/09/2023
|
Subhash Bajirao Khedkar
|
1815007WL032659
|
Subhash Bajirao Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E4B
|
|
Subhash Bajirao Khedkar
|
()
|
|
160
|
GANAGAPUR
|
MH-15-007-012-001/79
(BUTTE WADGAON)
|
1815007000NRG24200920230577840
|
20/09/2023
|
SUNITA RAJU MUSALE
|
1815007WL032700
|
SUNITA RAJU MUSALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N092301313E26
|
|
SUNITA RAJU MUSALE
|
()
|
|
161
|
GANAGAPUR
|
MH-15-007-032-001/368
(SIREGAON)
|
1815007000NRG24200920230574588
|
20/09/2023
|
SAPNA SOPAN KUKLARE
|
1815007WL032511
|
SAPNA SOPAN KUKLARE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E05
|
|
SAPNA SOPAN KUKLARE
|
()
|
|
162
|
GANAGAPUR
|
MH-15-007-032-001/400
(SIREGAON)
|
1815007000NRG24200920230574589
|
20/09/2023
|
HARLAL NARAYAN KUKLARE
|
1815007WL032511
|
HARLAL NARAYAN KUKLARE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E4A
|
|
HARLAL NARAYAN KUKLARE
|
()
|
|
163
|
GANAGAPUR
|
MH-15-007-049-001/145
(SULTANABAD)
|
1815007000NRG24200920230575701
|
20/09/2023
|
AMBADAS DAGDU GAYAKE
|
1815007WL032578
|
AMBADAS DAGDU GAYAKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DFF
|
|
AMBADAS DAGDU GAYAKE
|
()
|
|
164
|
GANAGAPUR
|
MH-15-007-049-001/145
(SULTANABAD)
|
1815007000NRG24200920230575699
|
20/09/2023
|
AMBADAS DAGDU GAYAKE
|
1815007WL032578
|
AMBADAS DAGDU GAYAKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E00
|
|
AMBADAS DAGDU GAYAKE
|
()
|
|
165
|
GANAGAPUR
|
MH-15-007-078-001/599
(GHODEGAON)
|
1815007000NRG24200920230576850
|
20/09/2023
|
MANISHA MRUTYUNJAY SALUNKE
|
1815007WL032644
|
MANISHA MRUTYUNJAY SALUNKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E0E
|
|
MANISHA MRUTYUNJAY SALUNKE
|
()
|
|
166
|
GANAGAPUR
|
MH-15-007-078-001/9
(GHODEGAON)
|
1815007000NRG24200920230576866
|
20/09/2023
|
KAILASH BHANUDAS JIVRAKH
|
1815007WL032645
|
KAILASH BHANUDAS JIVRAKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313DF8
|
|
KAILASH BHANUDAS JIVRAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17994
|
17994
|
|
|
|
|
|
|
|
|
167
|
GANAGAPUR
|
MH-15-007-016-001/193
(AKOLI WADGAON)
|
1815007000NRG24200920230575493
|
20/09/2023
|
SUBHASH MURLIDHAR NAVLE
|
1815007WL032571
|
SUBHASH MURLIDHAR NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E2D
|
|
SUBHASH MURLIDHAR NAVLE
|
()
|
|
168
|
GANAGAPUR
|
MH-15-007-016-001/198
(AKOLI WADGAON)
|
1815007000NRG24200920230575302
|
20/09/2023
|
GOKUL HARISINGH SHEVGAN
|
1815007WL032564
|
GOKUL HARISINGH SHEVGAN
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E2C
|
|
GOKUL HARISINGH SHEVGAN
|
()
|
|
169
|
GANAGAPUR
|
MH-15-007-016-001/208
(AKOLI WADGAON)
|
1815007000NRG24200920230575494
|
20/09/2023
|
RAMDAS BABURAO PANDIT
|
1815007WL032571
|
RAMDAS BABURAO PANDIT
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E87
|
|
RAMDAS BABURAO PANDIT
|
()
|
|
170
|
GANAGAPUR
|
MH-15-007-016-001/22
(AKOLI WADGAON)
|
1815007000NRG24200920230575498
|
20/09/2023
|
PARVIN HUSEN PATHAN
|
1815007WL032571
|
PARVIN HUSEN PATHAN
|
1143
|
MAHG0005124
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N092301313DFE
|
|
PARVIN HUSEN PATHAN
|
()
|
|
171
|
GANAGAPUR
|
MH-15-007-016-001/237
(AKOLI WADGAON)
|
1815007000NRG24200920230575306
|
20/09/2023
|
RAMESHAWAR SURESH TAKE
|
1815007WL032564
|
RAMESHAWAR SURESH TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E7D
|
|
RAMESHAWAR SURESH TAKE
|
()
|
|
172
|
GANAGAPUR
|
MH-15-007-016-001/298
(AKOLI WADGAON)
|
1815007000NRG24200920230575499
|
20/09/2023
|
ALKA AANASAHEB NARODE
|
1815007WL032571
|
ALKA AANASAHEB NARODE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E37
|
|
ALKA AANASAHEB NARODE
|
()
|
|
173
|
GANAGAPUR
|
MH-15-007-016-001/318
(AKOLI WADGAON)
|
1815007000NRG24200920230575503
|
20/09/2023
|
CHANDRAKANT PARKAS TAKE
|
1815007WL032571
|
CHANDRAKANT PARKAS TAKE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E62
|
|
CHANDRAKANT PARKAS TAKE
|
()
|
|
174
|
GANAGAPUR
|
MH-15-007-016-001/318
(AKOLI WADGAON)
|
1815007000NRG24200920230575502
|
20/09/2023
|
KAMALBAI PRAKASH TAKE
|
1815007WL032571
|
KAMALBAI PRAKASH TAKE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E86
|
|
KAMALBAI PRAKASH TAKE
|
()
|
|
175
|
GANAGAPUR
|
MH-15-007-016-001/318
(AKOLI WADGAON)
|
1815007000NRG24200920230575501
|
20/09/2023
|
PRAKASH CHANGADEV TAKE
|
1815007WL032571
|
PRAKASH CHANGADEV TAKE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E38
|
|
PRAKASH CHANGADEV TAKE
|
()
|
|
176
|
GANAGAPUR
|
MH-15-007-016-001/351
(AKOLI WADGAON)
|
1815007000NRG24200920230575552
|
20/09/2023
|
JANKABAI MOHAN NARODE
|
1815007WL032572
|
JANKABAI MOHAN NARODE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E0A
|
|
JANKABAI MOHAN NARODE
|
()
|
|
177
|
GANAGAPUR
|
MH-15-007-016-001/351
(AKOLI WADGAON)
|
1815007000NRG24200920230575551
|
20/09/2023
|
MOHAN RANGNATH NARVADE
|
1815007WL032572
|
MOHAN RANGNATH NARVADE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313DFD
|
|
MOHAN RANGNATH NARVADE
|
()
|
|
178
|
GANAGAPUR
|
MH-15-007-016-001/375
(AKOLI WADGAON)
|
1815007000NRG24200920230575314
|
20/09/2023
|
BHIVSAN NAGU BAGUL
|
1815007WL032564
|
BHIVSAN NAGU BAGUL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E5E
|
|
BHIVSAN NAGU BAGUL
|
()
|
|
179
|
GANAGAPUR
|
MH-15-007-016-001/381
(AKOLI WADGAON)
|
1815007000NRG24200920230575553
|
20/09/2023
|
SUNIL VISHVANATH BAGUL
|
1815007WL032572
|
SUNIL VISHVANATH BAGUL
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E70
|
|
SUNIL VISHVANATH BAGUL
|
()
|
|
180
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007000NRG24200920230575316
|
20/09/2023
|
MUKATA PADAMAKAR TAKE
|
1815007WL032564
|
MUKATA PADAMAKAR TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E7E
|
|
MUKATA PADAMAKAR TAKE
|
()
|
|
181
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007000NRG24200920230575315
|
20/09/2023
|
PADMAKAR RAMBHAU TAKE
|
1815007WL032564
|
PADMAKAR RAMBHAU TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E29
|
|
PADMAKAR RAMBHAU TAKE
|
()
|
|
182
|
GANAGAPUR
|
MH-15-007-016-001/39
(AKOLI WADGAON)
|
1815007000NRG24200920230575556
|
20/09/2023
|
JAYSHREE ASHOK ALHAT
|
1815007WL032572
|
JAYSHREE ASHOK ALHAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E73
|
|
JAYSHREE ASHOK ALHAT
|
()
|
|
183
|
GANAGAPUR
|
MH-15-007-016-001/39
(AKOLI WADGAON)
|
1815007000NRG24200920230575554
|
20/09/2023
|
SAKHARBAI RAMNATH ALHAT
|
1815007WL032572
|
SAKHARBAI RAMNATH ALHAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E71
|
|
SAKHARBAI RAMNATH ALHAT
|
()
|
|
184
|
GANAGAPUR
|
MH-15-007-016-001/411
(AKOLI WADGAON)
|
1815007000NRG24200920230575557
|
20/09/2023
|
BABASAHEB RAMNATH ALHAT
|
1815007WL032572
|
BABASAHEB RAMNATH ALHAT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E23
|
|
BABASAHEB RAMNATH ALHAT
|
()
|
|
185
|
GANAGAPUR
|
MH-15-007-016-001/422
(AKOLI WADGAON)
|
1815007000NRG24200920230575321
|
20/09/2023
|
SHIVSINGH BHIVSAN SHEVGAN
|
1815007WL032564
|
SHIVSINGH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E72
|
|
SHIVSINGH BHIVSAN SHEVGAN
|
()
|
|
186
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007000NRG24200920230575510
|
20/09/2023
|
VIKAS DWARKADAS TAKE
|
1815007WL032571
|
VIKAS DWARKADAS TAKE
|
1143
|
MAHG0005124
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N092301313E21
|
|
VIKAS DWARKADAS TAKE
|
()
|
|
187
|
GANAGAPUR
|
MH-15-007-016-001/555
(AKOLI WADGAON)
|
1815007000NRG24200920230575322
|
20/09/2023
|
RAUSAHEB KESHAV AMRAV
|
1815007WL032564
|
RAUSAHEB KESHAV AMRAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E9C
|
|
RAUSAHEB KESHAV AMRAV
|
()
|
|
188
|
GANAGAPUR
|
MH-15-007-016-001/6
(AKOLI WADGAON)
|
1815007000NRG24200920230575561
|
20/09/2023
|
BEBIBAI KAKASAHEB NARADE
|
1815007WL032572
|
BEBIBAI KAKASAHEB NARADE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E52
|
|
BEBIBAI KAKASAHEB NARADE
|
()
|
|
189
|
GANAGAPUR
|
MH-15-007-016-001/6
(AKOLI WADGAON)
|
1815007000NRG24200920230575560
|
20/09/2023
|
KAKASAHEB RANGNATH NARADE
|
1815007WL032572
|
KAKASAHEB RANGNATH NARADE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E39
|
|
KAKASAHEB RANGNATH NARADE
|
()
|
|
190
|
GANAGAPUR
|
MH-15-007-016-001/660
(AKOLI WADGAON)
|
1815007000NRG24200920230575515
|
20/09/2023
|
YOGESH ANNA NARODE
|
1815007WL032571
|
YOGESH ANNA NARODE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E66
|
|
YOGESH ANNA NARODE
|
()
|
|
191
|
GANAGAPUR
|
MH-15-007-016-001/690
(AKOLI WADGAON)
|
1815007000NRG24200920230575526
|
20/09/2023
|
RANI BHAGWAN ALHAT
|
1815007WL032571
|
RANI BHAGWAN ALHAT
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E89
|
|
RANI BHAGWAN ALHAT
|
()
|
|
192
|
GANAGAPUR
|
MH-15-007-016-001/713
(AKOLI WADGAON)
|
1815007000NRG24200920230575329
|
20/09/2023
|
VATSALABAI KESU AMRAV
|
1815007WL032564
|
VATSALABAI KESU AMRAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E9A
|
|
VATSALABAI KESU AMRAV
|
()
|
|
193
|
GANAGAPUR
|
MH-15-007-016-001/717
(AKOLI WADGAON)
|
1815007000NRG24200920230575529
|
20/09/2023
|
FEROJ PATHANBHAI PATHAN
|
1815007WL032571
|
FEROJ PATHANBHAI PATHAN
|
1143
|
MAHG0005124
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N092301313E2E
|
|
FEROJ PATHANBHAI PATHAN
|
()
|
|
194
|
GANAGAPUR
|
MH-15-007-016-001/722
(AKOLI WADGAON)
|
1815007000NRG24200920230575332
|
20/09/2023
|
BHAUSABEB KESU AMRAV
|
1815007WL032564
|
BHAUSABEB KESU AMRAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E9B
|
|
BHAUSABEB KESU AMRAV
|
()
|
|
195
|
GANAGAPUR
|
MH-15-007-016-001/814
(AKOLI WADGAON)
|
1815007000NRG24200920230575343
|
20/09/2023
|
PREMCHAND HARICHANDA BEDWAL
|
1815007WL032564
|
PREMCHAND HARICHANDA BEDWAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E75
|
|
PREMCHAND HARICHANDA BEDWAL
|
()
|
|
196
|
GANAGAPUR
|
MH-15-007-016-001/819
(AKOLI WADGAON)
|
1815007000NRG24200920230575533
|
20/09/2023
|
VAISHNAVI BHAGWAN PANDITA
|
1815007WL032571
|
VAISHNAVI BHAGWAN PANDITA
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E88
|
|
VAISHNAVI BHAGWAN PANDITA
|
()
|
|
197
|
GANAGAPUR
|
MH-15-007-016-001/836
(AKOLI WADGAON)
|
1815007000NRG24200920230575536
|
20/09/2023
|
BHASKAR MANOHAR BANSODE
|
1815007WL032571
|
BHASKAR MANOHAR BANSODE
|
1143
|
MAHG0005124
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N092301313E7B
|
|
BHASKAR MANOHAR BANSODE
|
()
|
|
198
|
GANAGAPUR
|
MH-15-007-016-001/945
(AKOLI WADGAON)
|
1815007000NRG24200920230575350
|
20/09/2023
|
GANESH KAPURCHAND BEDWAL
|
1815007WL032564
|
GANESH KAPURCHAND BEDWAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E74
|
|
GANESH KAPURCHAND BEDWAL
|
()
|
|
199
|
GANAGAPUR
|
MH-15-007-024-001/154
(KATEPIMPALGAON)
|
1815007000NRG24200920230574831
|
20/09/2023
|
SUNITA BAPUSAHEB GAIKVAD
|
1815007WL032530
|
SUNITA BAPUSAHEB GAIKVAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Rejected
|
09/11/2023
|
|
N092301313E58
|
Account closed
|
|
|
|
200
|
GANAGAPUR
|
MH-15-007-024-001/305
(KATEPIMPALGAON)
|
1815007000NRG24200920230575000
|
20/09/2023
|
SAHEBRAO MADHAVRAO GAIKWAD
|
1815007WL032550
|
SAHEBRAO MADHAVRAO GAIKWAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N092301313E03
|
|
SAHEBRAO MADHAVRAO GAIKWAD
|
()
|
|
201
|
GANAGAPUR
|
MH-15-007-024-001/307
(KATEPIMPALGAON)
|
1815007000NRG24200920230575203
|
20/09/2023
|
NAVNATH MACHINDRA THORAT
|
1815007WL032555
|
NAVNATH MACHINDRA THORAT
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E2A
|
|
NAVNATH MACHINDRA THORAT
|
()
|
|
202
|
GANAGAPUR
|
MH-15-007-024-001/345
(KATEPIMPALGAON)
|
1815007000NRG24200920230575205
|
20/09/2023
|
MANISHA SHIVNATH JAGTAP
|
1815007WL032555
|
MANISHA SHIVNATH JAGTAP
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E59
|
|
MANISHA SHIVNATH JAGTAP
|
()
|
|
203
|
GANAGAPUR
|
MH-15-007-024-001/474
(KATEPIMPALGAON)
|
1815007000NRG24200920230575089
|
20/09/2023
|
BHUSHAN LAXMAN BHILORE
|
1815007WL032553
|
BHUSHAN LAXMAN BHILORE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E67
|
|
BHUSHAN LAXMAN BHILORE
|
()
|
|
204
|
GANAGAPUR
|
MH-15-007-024-001/546
(KATEPIMPALGAON)
|
1815007000NRG24200920230575015
|
20/09/2023
|
PUSHPA EKNATH MORE
|
1815007WL032550
|
PUSHPA EKNATH MORE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E6A
|
|
PUSHPA EKNATH MORE
|
()
|
|
205
|
GANAGAPUR
|
MH-15-007-024-001/829
(KATEPIMPALGAON)
|
1815007000NRG24200920230574938
|
20/09/2023
|
PRASHANT DATTATRAY SONAVNE
|
1815007WL032542
|
PRASHANT DATTATRAY SONAVNE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E4C
|
|
PRASHANT DATTATRAY SONAVNE
|
()
|
|
206
|
GANAGAPUR
|
MH-15-007-024-001/829
(KATEPIMPALGAON)
|
1815007000NRG24200920230574939
|
20/09/2023
|
VANDANA PRASHANT SONAVNE
|
1815007WL032542
|
VANDANA PRASHANT SONAVNE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E4D
|
|
VANDANA PRASHANT SONAVNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64560
|
64560
|
|
|
|
|
|
|
|
|
207
|
GANAGAPUR
|
MH-15-007-021-001/215
(RANJANGAON NARHARI)
|
1815007000NRG24200920230574747
|
20/09/2023
|
APPADEV RAMBHAU MHASKE
|
1815007WL032523
|
APPADEV RAMBHAU MHASKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E7A
|
|
APPADEV RAMBHAU MHASKE
|
()
|
|
208
|
GANAGAPUR
|
MH-15-007-021-001/215
(RANJANGAON NARHARI)
|
1815007000NRG24200920230574748
|
20/09/2023
|
PARWATABAI APPADEV MHASKE
|
1815007WL032523
|
PARWATABAI APPADEV MHASKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E79
|
|
PARWATABAI APPADEV MHASKE
|
()
|
|
209
|
GANAGAPUR
|
MH-15-007-024-001/199
(KATEPIMPALGAON)
|
1815007000NRG24200920230574997
|
20/09/2023
|
INDUBAI RAVSAHEB KAKDE
|
1815007WL032550
|
INDUBAI RAVSAHEB KAKDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092301313E4E
|
|
INDUBAI RAVSAHEB KAKDE
|
()
|
|
210
|
GANAGAPUR
|
MH-15-007-024-001/464
(KATEPIMPALGAON)
|
1815007000NRG24200920230575013
|
20/09/2023
|
NIRMALA CHANGDEV CHAVAN
|
1815007WL032550
|
NIRMALA CHANGDEV CHAVAN
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092301313E6B
|
|
NIRMALA CHANGDEV CHAVAN
|
()
|
|
211
|
GANAGAPUR
|
MH-15-007-055-001/136
(PAKHORA)
|
1815007000NRG24200920230579271
|
20/09/2023
|
AABASAHEB PUNDLIK PADAR
|
1815007WL032748
|
AABASAHEB PUNDLIK PADAR
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301313E90
|
|
AABASAHEB PUNDLIK PADAR
|
()
|
|
212
|
GANAGAPUR
|
MH-15-007-055-001/136
(PAKHORA)
|
1815007000NRG24200920230579272
|
20/09/2023
|
ARCHNA AABASAHEB PADAR
|
1815007WL032748
|
ARCHNA AABASAHEB PADAR
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301313E8F
|
|
ARCHNA AABASAHEB PADAR
|
()
|
|
213
|
GANAGAPUR
|
MH-15-007-055-001/484
(PAKHORA)
|
1815007000NRG24200920230579274
|
20/09/2023
|
Ganesh Kalyan Khanadagale
|
1815007WL032748
|
Ganesh Kalyan Khanadagale
|
1143
|
MAHG0005125
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N092301313E9D
|
No Such Account
|
|
|
|
214
|
GANAGAPUR
|
MH-15-007-055-001/612
(PAKHORA)
|
1815007000NRG24200920230579280
|
20/09/2023
|
Prakash Ashok Pathe
|
1815007WL032748
|
Prakash Ashok Pathe
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301313E8E
|
|
Prakash Ashok Pathe
|
()
|
|
215
|
GANAGAPUR
|
MH-15-007-063-001/483
(GALNIMB)
|
1815007000NRG24200920230576296
|
20/09/2023
|
GAUTAM SAMPAT HIWALE
|
1815007WL032610
|
GAUTAM SAMPAT HIWALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E54
|
|
GAUTAM SAMPAT HIWALE
|
()
|
|
216
|
GANAGAPUR
|
MH-15-007-080-001/306
(MAHOLI)
|
1815007000NRG24200920230575212
|
20/09/2023
|
ANIL ASHOK SHINDE
|
1815007WL032556
|
ANIL ASHOK SHINDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E51
|
|
ANIL ASHOK SHINDE
|
()
|
|
217
|
GANAGAPUR
|
MH-15-007-088-001/20
(SIRASGAON)
|
1815007000NRG24200920230576632
|
20/09/2023
|
AMBADAS BHAGACHAND VANJARE
|
1815007WL032637
|
AMBADAS BHAGACHAND VANJARE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E53
|
|
AMBADAS BHAGACHAND VANJARE
|
()
|
|
218
|
GANAGAPUR
|
MH-15-007-088-001/981
(SIRASGAON)
|
1815007000NRG24200920230576644
|
20/09/2023
|
SARITA ARUN SIRSATH
|
1815007WL032637
|
SARITA ARUN SIRSATH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301313E9E
|
|
SARITA ARUN SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18510
|
18510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339305
|
339305
|
|
|
|
|
|
|
|